Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$491,613
Program Services
80%
Investments
16%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$552,363
Other
62%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,606
$394,691
+15%
Membership Dues
$0
$0
-
Investments
$89,021
$77,457
-13%
Other
$8,297
$19,465
+135%
Total Revenues
$440,924
$491,613
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,655
$144,015
+9%
Fees to Service Providers
$2,885
$25,082
+769%
Advertising & Promotion
$9,420
$2,350
-75%
Offices, Occupancy & IT
$40,940
$40,003
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,909
$340,913
+12%
Total Expenses
$490,809
$552,363
+13%
Net income
2024
2025
Change
Net income
-$49,885
-$60,750
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$490,809
$552,363
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$490,809
$552,363
+13%